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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
14.4 pupil-to-teacher ratio
Teaching Assistants7
Support Staff15
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.56↑ +2
Teacher FTE
Nat: 20.6
14.4:1↓ -5.1
Pupil:Teacher Ratio
7.77
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
7
Total TAs (headcount)
15
Other Support Staff
32
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 7.56 | 10 | |
| Teaching Assistants | 4.58 | 7 | |
| Other Support Staff | 7.77 | 15 | |
| Total Workforce | 19.9 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%— 0
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 3.3d | 0.0% |
| 2022/23 | 85.7% | 2.9d | 0.0% |
| 2021/22 | 85.7% | 4.7d | 0.0% |
| 2020/21 | 50.0% | 7.8d | 51.3% |
| 2018/19 | 42.9% | 2.0d | 6.9% |
| 2017/18 | 44.4% | 0.8d | 34.5% |
| 2016/17 | 42.9% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
